Therapy | Health Bar Revenue | Diet Counseling | Monthly Member | Total Revenue | Total Cost | |
Q1 | 100,000 | 50,000 | 40,000 | 20,000 | 210,000 | 380,000 |
Q2 | 120,000 | 70,000 | 50,000 | 30,000 | 270,000 | 380,000 |
Q3 | 140,000 | 70,000 | 60,000 | 50,000 | 320,000 | 380,000 |
Q4 | 150,000 | 80,000 | 60,000 | 60,000 | 350,000 | 370,000 |
Total Year 1 | 510,000 | 270,000 | 210,000 | 160,000 | 1,150,000 | 1,000,000 |
Annualized | 510,000 | 270,000 | 210,000 | 160,000 | 11,50,000 | 1,000,000 |